1.
From Travel System Admin, how can you easily determine the Company's unique Concur ID ?
A. 
The Log-out/Log-back-in functionality will not exist
B. 
The company will not need this
C. 
The CID will appear to the right of the company name
D. 
This is only viewable once in the Travel Config for a specific company
2.
Only a corporate discount code is required to enable the Aerlingus Direct Connect?
3.
Concur can create a custom passive segment for your TMC for thetrainline.com bookings.
4.
The following fields can be included in your Travel Reservation Email subject. Check all that apply
A. 
B. 
C. 
D. 
E. 
5.
Concur supports direct bill for car reservations
6.
Concur ALWAYS allows travelers to cancel cars and hotels
7.
Your customer would like a custom image to display for Preferred Vendors, what is the maximum size allowed for that image?
A. 
B. 
C. 
D. 
8.
If a customer wants their default sort for Search by Price set to Company Preference and Price, how would you do this?
A. 
Change the Class of Service Options to "Highest"
B. 
Shop by Fares Default set to "Custom" > Primary Sort=Preference Rank, Secondary Sort=Lowest Price
C. 
In the Shop by Fares Default dropdown, choose Preference Rank and Lowest Price
D. 
Shop by Schedule and Flex Faring Default set to "Custom" > Primary Sort=Preference Rank, Secondary Sort=Lowest Price
9.
Orphaned Trip Emails can be disabled by leaving the Orphan Trip Email Subject line blank.
10.
If your customer uses a Corporate Ghost Card for air reservations, explain how a user can also be allowed to use a personal card.
A. 
Check the setting 'Allow users to choose a personal credit card even if they have a custom corporate card for Air and Rail' in the company configuration
B. 
Uncheck 'Require for Air' in the Ghost Card set up
C. 
Check 'Force users to choose a credit card' in the configuration
D. 
Allowing a user to choose a ghost card or a personal card is not possible
11.
A traveler booked a trip that required approval and the trip was auto-canceled by Concur within 20 minutes of making the booking. What may have caused this?
A. 
The user has zDemo/Training/Practice User permission
B. 
'Allow Auto Cancel of trips that require approval' is enabled and same day travel and approval is required.
C. 
D. 
12.
You've checked the box in the Company Configuration to Allow Ticket Voids, what 2 additional steps need to be taken for this functionality to work?
A. 
B. 
C. 
Show refundable ticket checkbox
D. 
Enable Post-ticket exchange
13.
What Concur functionality can allow a traveler to search multiple cabins, refundable and non-refundable air fares?
A. 
Enable "View More Air Fares" Option
B. 
Allow user to specify airline for deeper search
C. 
D. 
Default change flight search option to expanded
14.
Which discount section can be configured by ORG unit?
A. 
B. 
C. 
D. 
15.
Send Account Information option can be used to create a welcome message that will be sent to new Travel users to provide login information
16.
When using View GDS Transaction Logging, what are the only 2 fields that should be filled in when searching for Transaction Logs?
A. 
B. 
C. 
D. 
17.
If a traveler holds a reservation, what setting does Concur Travel use to determine when to cancel the booking if the user takes no action to complete the reservation?
A. 
When the user cancels the booking
B. 
C. 
18.
In the Agency configuration, the offline approval queue should not also be used for any other queue.
19.
The following direct connect limo vendors are available in Concur without a Select Access Fee. Check all that apply.
A. 
B. 
C. 
D. 
E. 
20.
The CIBT integration is available for UK based travelers?
21.
Concur supports using AirPlus/A.I.D.A for hotel reservations.
22.
If you upload Non-GDS hotels in Concur Travel and the user books one of them, Concur will make the hotel reservation directly with the vendor.
23.
In what situation, is a user able to book Air via Mobile if the site has the Request module on?
A. 
When the user is not breaking any rule.
B. 
When the feature "allow air booking via mobile" is enabled.
C. 
24.
If your customer wants to return both their corporate car vendors and other vendors in results, how can this be done?
A. 
Enable 'Always run a General Shop Request for Car Searches'
B. 
Checking the box on the discount page to 'Return all Vendors'
C. 
Uncheck all the Car Vendors in Travel Vendor Exclusions
D. 
Set the Default Car Type to 'No Default Type'
25.
What 2 pieces of data must be present in all reservations for the booking to be correctly uploaded into Concur Travel Reporting?
A. 
B. 
C. 
D.